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Rock Island Country Metropolitan Mass Transit DistrictLocal Government

EIN: 362721906

UEI: NNNJBJYX2AH7

Audited by: MH CPA PLLC

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$5.9M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-11-30

LOW-RISK AUDITEE$5,868,593 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 1, 2026 (22 days from today).

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FY 2024-11-30

LOW-RISK AUDITEE$8,501,438 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2025 — management decision was due October 4, 2025.

FY 2023-11-30

LOW-RISK AUDITEE$7,283,985 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-11-30

LOW-RISK AUDITEE$16,265,557 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2023 — management decision was due October 23, 2023.

FY 2021-11-30

LOW-RISK AUDITEE$6,568,470 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2022 — management decision was due September 14, 2022.

FY 2020-11-30

LOW-RISK AUDITEE$5,661,155 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2021 — management decision was due September 23, 2021.

FY 2019-11-30

LOW-RISK AUDITEE$5,656,006 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 26, 2020 — management decision was due February 26, 2021.

FY 2018-11-30

LOW-RISK AUDITEE$5,043,564 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2019 — management decision was due September 26, 2019.

FY 2017-11-30

LOW-RISK AUDITEE$9,878,462 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2018 — management decision was due September 14, 2018.

FY 2016-11-30

$6,705,235 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2017 — management decision was due September 23, 2017.

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